There is need to split per diems between foreign and local and also the posting in Separate GLs. Can anybody have an idea, how to do that and also please guide how many standard expense types for accommodation and meal.
The scenario is, company's personnels visit inside and outside the country. The Per Diem rates for foreign and local Meals or Accommodation are different. Company's requirement is to post Per Diem for Meal or Accommodation expenses in a separate GL and in case the employee travel outside the country and get Per Diem on different rates and in case of Local traveling or inside the country traveling, per Diem rates are different and the company intended to post these local expenditures in Local expense GL. So that they can get bifurcation between Local and Foreign Per Diem Expenses for Meal and Accommodation.
I hope now it is clear, Please let me know if you need more explanation.
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